Tax Invoice
From:
| Tax Invoice Number | BSI-0440 |
| Tax Invoice Date | February 19, 2024 |
| Total Due | AED330.00 |
To:
VOLT GYM
ABUDHABI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LIVEPRO BODY PUMPSET 20KG |
AED220.00 | 0% | AED220.00 |
| 1 | KETTLEBELL 8KG CHROME PCE | AED110.00 | 0.00% | AED110.00 |
| Sub Total | AED330.00 |
| VAT | AED16.50 |
| Discount | -AED16.50 |
| Total Due | AED330.00 |